| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 65 976 € | - | - | - | - | - | - | 33 012 € | 32 964 € | 0 € | 1900 € | 0 € | 51 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 013 € | 0 € | 31 013 € | - | 0 € | 31 013 € |
| 2020 | 144 126 € | - | - | - | - | - | - | 108 530 € | 35 596 € | 0 € | 1721 € | 0 € | 295 € | 0 € | 0 € | 0 € | - | 333 € | - | - | 33 247 € | 0 € | 33 247 € | - | 0 € | 33 247 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2021 | 8433 € | 0 € | 62 750 € | 125 139 € | 196 322 € | 0 € | 0 € | 6179 € | 6179 € | 202 501 € | - | 116 137 € | 0 € | 0 € | 86 364 € | 202 501 € | 202 501 € |
| 2020 | 6122 € | 0 € | 40 714 € | 112 242 € | 159 078 € | 0 € | 0 € | 12 357 € | 12 357 € | 171 435 € | - | 116 085 € | 0 € | 0 € | 55 350 € | 171 435 € | 171 435 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1130 € | 35.8% | 480 € | 650 € | - |
| 2023 | 1760 € | - | 830 € | 880 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |